[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37824 | 11.40 | 2025-08-04 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-07-05 | 71 | 1 | 8 | Budget |
| 3199 | 90.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 32812 | 53.00 | 2025-04-05 | 71 | 1 | 6 | Actual |
| 37676 | 166.24 | 2025-08-04 | 71 | 1 | 8 | Actual |
| 11045 | 141.99 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 21531 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 7268 | 40.00 | 2023-04-06 | 71 | 2 | 6 | Budget |
| 15995 | 78.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 25906 | 86.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 9460 | 53.00 | 2023-06-04 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 535 | 30.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
| 15434 | 6.08 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 5022 | 14.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 37494 | 28.00 | 2025-08-04 | 71 | 5 | 6 | Actual |
| 6428 | 80.00 | 2023-03-06 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2023-12-05 | 71 | 2 | 12 | Actual |
| 16678 | 46.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 21385 | 17.78 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-07-05 | 71 | 2 | 8 | Actual |
| 14547 | 114.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 16350 | 25.23 | 2023-12-05 | 71 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-10-04 | 71 | 1 | 11 | Actual |
| 32330 | 66.72 | 2025-03-05 | 71 | 6 | 12 | Actual |
| 19800 | 107.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 3994 | 31.00 | 2023-01-04 | 71 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-11-04 | 71 | 6 | 7 | Budget |
| 1147 | 70.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
| 9846 | 80.00 | 2023-06-04 | 71 | 6 | 7 | Budget |
| 34815 | 137.00 | 2025-06-04 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-08-04 | 71 | 2 | 8 | Budget |
| 2592 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 32626 | 148.00 | 2025-04-05 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-03-05 | 71 | 2 | 12 | Actual |
| 16236 | 6.08 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 26980 | 114.00 | 2024-11-03 | 71 | 6 | 4 | Actual |
| 9137 | 9.00 | 2023-06-04 | 71 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 16466 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 14873 | 60.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2025-03-05 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2023-05-07 | 71 | 6 | 4 | Budget |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 20302 | 39.06 | 2024-04-05 | 71 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-06-04 | 71 | 2 | 12 | Actual |
| 35405 | 96.54 | 2025-06-04 | 71 | 2 | 8 | Actual |
| 9787 | 90.00 | 2023-06-04 | 71 | 1 | 7 | Budget |
| 33991 | 43.00 | 2025-05-06 | 71 | 3 | 6 | Actual |
| 21654 | 78.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2024-05-06 | 71 | 4 | 11 | Actual |
| 38855 | 82.90 | 2025-09-04 | 71 | 2 | 8 | Actual |
| 10963 | 80.00 | 2023-07-05 | 71 | 6 | 7 | Budget |
| 20560 | 8.21 | 2024-04-05 | 71 | 6 | 12 | Actual |
Generated 2025-11-03 09:36:39.176 UTC